| 2024-09-29 |
EXDO62C0250607 |
|
2040.0 kg |
630260
|
OTHER MADE UPS TEXTILE ARTICLES HTS: 63026090 |
| 2023-02-04 |
WLIDMUMNYC220811 |
AL DEALS INC |
11552.0 kg |
950349
|
PLASTIC TOYS PLASTIC TOYS |
| 2023-01-29 |
WLIDMUMNYC220684 |
AL DEALS INC |
6289.0 kg |
950349
|
PLASTIC TOYS |
| 2022-05-18 |
BANQBOM3545305 |
HASBRO INC |
18843.0 kg |
950300
|
1.HUNGRY HUNGRY HIPPOS (989360791) CPO NO 0452962020 HFE PO NO 452964196 HSN CODE 95030030 INV NO JPH E 22-23 0001 DT 01-04-2022 SB NO E-BOOKING NO. BP-272-0006771 MATERIAL CODE 989360791 TOTAL GROSS WT 18843 KGS TOTAL NET WT 15702 KGS PLASTIC TOYS NET WEIGHT 5234.00 KGS PLASTIC TOYS NET WEIGHT 5234.00 KGS |
| 2022-04-18 |
HNLTIN22A00213 |
AL DEALS INC |
4460.0 kg |
370252
|
2000 CARTONS CONTAINING PAW VHC ULTMTCNSTRCTNVEH UPCX GML1PKSLD INV.NO.: IN2263102002 DTD 14.03.2022 SB NO: 4001689 DTD 14-03-2022 SM PO LONE NO : 4500473001 20 CPO-PO-00148 NET WT.: 3500.00 KGS IEC: AARCA1398M FREIGHT COLLECT |
| 2022-04-13 |
BANQBOM3542238 |
HASBRO INC |
7609.0 kg |
950300
|
FREIGHT COLLECT HFE PO# 0452842134 00010 CUSTOMER PO# 0452832829 MATERIAL # C3583F062 MATERIAL DESC NER MODULUS ST RYFE QUANTITY 434 NER MODULUS STRYFE HTS # 95030030 INVOICE NO. INVOICE DATE 21220722 28.02.2022 . SHANDRA.STIEMERT@ C.HASBRO.COM FREIGHT COLLECT HFE PO# 0452914822 00010 CUSTOMER PO# 0452911060 MATERIAL # E99522212 MATERIAL DESC NER ELITE 2.0 VOLT SD 1 QUANTITY 1504 NER ELITE 2.0 VOLT SD 1 HTS # 95030030 INVOICE NO. INVOICE DATE 21220722 28.02.2022 FREIGHT COLLECT HFE PO# 0452914818 00010 CUSTOMER PO# 0452911059 MATERIAL # E99522212 MATERIAL DESC NER ELITE 2.0 VOLT SD 1 QUANTITY 1204 NER ELITE 2.0 VOLT SD 1 HTS # 95030030 INVOICE NO. INVOICE DATE 21220722 28.02.2022 FREIGHT COLLECT HFE PO# 0452914823 00010 CUSTOMER PO# 0452911060 MATERIAL # E99522212 MATERIAL DESC NER ELITE 2.0 VOLT SD 1 QUANTITY 1408 NER ELITE 2.0 VOLT SD 1 HTS # 95030030 INVOICE NO. INVOICE DATE 21220722 28.02.2022 FREIGHT COLLECT HFE PO# 0452914815 00010 CUSTOMER PO# 0452911059 MATERIAL # E99522212 MATERIAL DESC NER ELITE 2.0 VOLT SD 1 QUANTITY 1204 NER ELITE 2.0 VOLT SD 1 HTS # 95030030 INVOICE NO. INVOICE DATE 21220722 28.02.2022 FREIGHT COLLECT HFE PO# 0452914819 00010 CUSTOMER PO# 0452911059 MATERIAL # E99522212 MATERIAL DESC NER ELITE 2.0 VOLT SD 1 QUANTITY 1752 NER ELITE 2.0 VOLT SD 1 HTS # 95030030 INVOICE NO. INVOICE DATE 21220722 28.02.2022 FREIGHT COLLECT HFE PO# 0452914816 00010 CUSTOMER PO# 0452911059 MATERIAL # E99522212 MATERIAL DESC NER ELITE 2.0 VOLT SD 1 QUANTITY 1752 NER ELITE 2.0 VOLT SD 1 HTS # 95030030 FREIGHT COLLECT HFE PO# 0452914820 00010 CUSTOMER PO# 0452911059 MATERIAL # E99522212 MATERIAL DESC NER ELITE 2.0 VOLT SD 1 QUANTITY 1640 NER ELITE 2.0 VOLT SD 1 HTS # 95030030 INVOICE NO. INVOICE DATE 21220722 28.02.2022 FREIGHT COLLECT HFE PO# 0452914817 00010 CUSTOMER PO# 0452911059 MATERIAL # E99522212 MATERIAL DESC NER ELITE 2.0 VOLT SD 1 QUANTITY 1640 NER ELITE 2.0 VOLT SD 1 HTS # 95030030 IN |
| 2022-04-13 |
BANQBOM3542235 |
HASBRO INC |
14237.0 kg |
950300
|
----- TOTAL 11,500 CARTONS HFE PO# 0452875879 00010 CUSTOMER PO# 0452873190 MATERIAL # B0995U081 MATERIAL DESC BATTLESHIP GRA B AND GO QUANTITY 3000 2 GAME UNITS, 10 SHIPS, RED PE GS, WHITE PEGS HTS # 95030030 INVOICE NO. DATE U2 2122 01237 2022-02-24 HFE PO# 0452917521 00010 CUSTOMER PO# 0452913796 MATERIAL # 27656AS27 MATERIAL DESC PLA MR AND MRS POTATO HEAD AST QUANTITY 3192 PLA MR AND MRS POTATO HEAD AST INVOICE NO DATE U2 2122 01237 2022-02-24 HFE PO# 0452973102 00010 CUSTOMER PO# 0452973102 00010 CUSTOMER PO# 0452973102 MATERIAL # A0707AT40 MATERIAL DESC NER NSTRIKE EL ITE JOLT BLASTER QUANTITY 28242 PLASTIC TOY DART BLASTER WITH FOAM DARTS INVOICE NO. DATE U2 2122 01237 2022-02-24 HFE PO# 0452930566 00010 CUSTOMER PO# 0452930566 MATERIAL # E0121CU25 MATERIAL DESC NER NANOFIRE AST QUANTITY 3500 EACH OF THESE SINGLE-SHOT BLA STERS IN THIS ASSORTMENT COME S WITH 3 ELITE DARTS AND HAS STORAGE FOR 2 INVOICE NO. DATE U2 2122 01237 2022-02-24 HFE PO# 0452902392 00010 CUSTOMER PO# O452902392 MATERIAL # E0121CU25 MATERIAL DESC NER NANOFIRE AST QUANTITY 720 EACH OF THESE SINGLE-SHOT BLA STERS IN THIS ASSORTMENT COMES WITH 3 ELITE DARTS AND HAS INVOICE NO. DATE U2 2122 01237 2022-02-24 HFE PO# 0452809248 00010 CUSTOMER PO# 0452808753 MATERIAL # B10040794 MATERIAL DESC GRAB AND GO GA MES AST QUANTITY 26640 GRAB AND GO GAMES AST CLUE GRAB AND GO BATTLESHIP GRAB AND GO INV.NO INV.DATE U2 2122 01238 24.02.2022 HS-CODE 95030030 |
| 2022-04-13 |
BANQBOM3542234 |
HASBRO INC |
34965.0 kg |
950300
|
TOTAL 10,900 CARTONS PLASTIC TOYS HFE PO# 0452973175 00010 CUSTOMER PO# 0452969395 MATERIAL # F01370951 MATERIAL DESC EZB EASY BAKE ULTIMATE OVEN QUANTITY 2180 EZB EASY BAKE ULTIMATE OVEN HTS # 95030090 INVOICE NO. INVOICE DATE EP21-22 00240 2022-03-01 HFE PO# 0452973175 00010 CUSTOMER PO# 0452969395 MATERIAL # F01370951 MATERIAL DESC EZB EASY BAKE ULTIMATE OVEN QUANTITY 2180 EZB EASY BAKE ULTIMATE OVEN HTS # 95030090 INVOICE NO. INVOICE DATE EP21-22 00241 2022-03-02 . [email protected]. COM HFE PO# 0452973175 00010 CUSTOMER PO# 0452969395 MATERIAL # F01370951 MATERIAL DESC EZB EASY BAKE ULTIMATE OVEN QUANTITY 2180 EZB EASY BAKE ULTIMATE OVEN HTS # 95030090 INVOICE NO. INVOICE DATE EP21-22 00239 2022-03-01 HFE PO# 0452973175 00010 CUSTOMER PO# 0452969395 MATERIAL # F01370951 MATERIAL DESC EZB EASY BAKE ULTIMATE OVEN QUANTITY 2180 EZB EASY BAKE ULTIMATE OVEN HTS # 95030090 INVOICE NO. INVOICE DATE EP21-22 00242 2022-03-02 HFE PO# 0452973175 00010 CUSTOMER PO# 0452969395 MATERIAL # F01370951 MATERIAL DESC EZB EASY BAKE ULTIMATE OVEN QUANTITY 2180 EZB EASY BAKE ULTIMATE OVEN HTS # 95030090 INVOICE NO. INVOICE DATE EP21-22 00238 2022-03-01 S BILL NO S BILL DT GROSS WT 34,967.200 KGS . HS-CODE 95030090 HS-CODE 95030090 HS-CODE 95030090 HS CODE 95030090 HS-CODE 95030090 |
| 2022-04-13 |
BANQBOM3542236 |
HASBRO INC |
11970.0 kg |
950300
|
TOTAL 2,762 CARTONS PLASTIC TOYS HFE PO# 0452964190 00010 CUSTOMER PO# 0452962772 MATERIAL # C04310002 MATERIAL DESC CLASSIC MOUSETRAP QUANTITY 5001 CLASSIC MOUSETRAP HTS # 95030030 INVOICE NO EOU 2122230 . [email protected]. COM HFE PO# 0452805039 00010 CUSTOMER PO# 0452804169 MATERIAL # F12350000 MATERIAL DESC DISNEY PRINCESS PRETTY PRETTY PRINCESS QUANTITY 3014 DISNEY PRINCESS PRETTY PRETTY PRINCESS HTS # 95030030 INVOICE NO EOU 2122230 HFE PO# 0452899622 00010 CUSTOMER PO# 0452897869 MATERIAL # C20930001 MATERIAL DESC DONT BREAK THE ICE QUANTITY 600 TAP OUT ICE BLOCKS ONE BY , BUT DON T BREAK THE ICE WIN, PHILLIP THE PENGUIN MUST STAY ON TOP HTS # 95030030 INVOICE NO EOU 2122230 HFE PO# 0452865835 00010 CUSTOMER PO# 0452862749 MATERIAL # F12350000 MATERIAL DESC DISNEY PRINCESS PRETTY PRETTY PRINCESS QUANTITY 1760 DISNEY PRINCESS PRETTY PRETTY PRINCESS HTS # 95030030 INVOICE NO EOU 2122230 HFE PO# 0452949592 00010 CUSTOMER PO# 0452651602 MATERIAL # E35780002 MATERIAL DESC CONNECT 4 SHOTS QUANTITY 12 CONNECT 4 SHOTS HTS # 95030030 INVOICE NO EOU 2122230 HFE PO# 0452949587 00010 CUSTOMER PO# 0452595854 MATERIAL # E35780002 MATERIAL DESC CONNECT 4 SHOTS QUANTITY 40 CONNECT 4 SHOTS HTS # 95030030 INVOICE NO EOU 2122230 HFE PO# 0452949588 00010 CUSTOMER PO# 0452609217 MATERIAL # E35780002 MATERIAL DESC CONNECT 4 SHOTS QUANTITY 144 CONNECT 4 SHOTS HTS # 95030030 INVOICE NO EOU 2122230 HFE PO# 0452899621 00010 CUSTOMER PO# 0452897869 MATERIAL # C20930001 MATERIAL DESC DONT BREAK THE ICE QUANTITY 600 CONNECT 4 SHOTS HTS # 95030030 INVOICE NO EOU 2122230 HFE PO# 0452899623 00010 CUSTOMER PO# 0452897869 MATERIAL # C20930001 MATERIAL DESC DONT BREAK THE ICE QUANTITY 600 CONNECT 4 SHOTS HTS # 95030030 INVOICE NO EOU 2122230 HFE PO# 0452899624 00010 CUSTOMER PO# 0452897869 MATERIAL # C20930001 MATERIAL DESC DONT BREAK THE ICE QUANTITY 600 CONNECT 4 SHOTS HTS # 95030030 INVOICE NO EOU 2122230 HFEC HS-CODE 95030030 |
| 2022-03-06 |
BANQBOM3536728 |
HASBRO INC |
5341.0 kg |
950300
|
FREIGHT COLLECT HFE PO# 0452851934 00010 CUSTOMER PO# 0452844613 MATERIAL # E9527F063 MATERIAL DESC NER ELITE 2.0 SHOCKWAVE RD 15 QUANTITY 1002 NER ELITE 2.0 SHOCKWAVE RD 15 HTS # 95030090 INVOICE NO. INVOICE DATE IN2262101304 10-JAN-22 S B NO S B DATE 4000134 10-JAN-22 . SHANDRA.STIEMERT@ C.HASBRO.COM FREIGHT COLLECT HFE PO# 0452885583 00010 CUSTOMER PO# 0452876584 MATERIAL # E9527F063 MATERIAL DESC NER ELITE 2.0 SHOCKWAVE RD 15 QUANTITY 672 NER ELITE 2.0 SHOCKWAVE RD 15 HTS # 95030090 INVOICE NO. INVOICE DATE IN2262101295 10-JAN-22 S B NO S B DATE 4000134 10-JAN-22 FREIGHT COLLECT HFE PO# 0452885572 00010 CUSTOMER PO# 0452876582 MATERIAL # E9527F063 MATERIAL DESC NER ELITE 2.0 SHOCKWAVE RD 15 QUANTITY 576 NER ELITE 2.0 SHOCKWAVE RD 15 HTS # 95030090 INVOICE NO. INVOICE DATE IN2262101296 10-JAN-22 S B NO S B DATE 4000134 10-JAN-22 FREIGHT COLLECT HFE PO# 0452885584 00010 CUSTOMER PO# 0452876584 MATERIAL # E9527F063 MATERIAL DESC NER ELITE 2.0 SHOCKWAVE RD 15 QUANTITY 672 NER ELITE 2.0 SHOCKWAVE RD 15 HTS # 95030090 INVOICE NO. INVOICE DATE IN2262101303 10-JAN-22 FREIGHT COLLECT HFE PO# 0452845384 00010 CUSTOMER PO# 0452836078 MATERIAL # E2907AS02 MATERIAL DESC SOA HYDRA QUANTITY 892 THE SUPER SOAKER HYDRA WATER BLASTER UNLEASHES CANNON-BLAS TS OF WATER TO DRENCH TARGETS MOVE THE HA HTS # 95030090 INVOICE NO. INVOICE DATE IN2262101323 10-JAN-22 GST NO 27AAACK2676H1ZG |
| 2022-03-06 |
BANQBOM3536724 |
HASBRO INC |
5425.0 kg |
950300
|
586 CARTONS ONLY FREIGHT COLLECT HFE PO# 0452885582 00010 CUSTOMER PO# 0452876584 MATERIAL # E9527F063 MATERIAL DESC NER ELITE 2.0 SHOCKWAVE RD 15 QUANTITY 2790 NER ELITE 2.0 SHOCKWAVE RD 15 HTS # 95030090 INVOICE NO. INVOICE DATE IN2262101301 10-JAN-22 S B NO S B DATE 4000127 10-JAN-22 . SHANDRA.STIEMERT@C. HASBRO.COM FREIGHT COLLECT HFE PO# 0452885571 00010 CUSTOMER PO# 0452876582 MATERIAL # E9527F063 MATERIAL DESC NER ELITE 2.0 SHOCKWAVE RD 15 QUANTITY 576 NER ELITE 2.0 SHOCKWAVE RD 15 HTS # 95030090 INVOICE NO. INVOICE DATE IN2262101302 10-JAN-22 FREIGHT COLLECT HFE PO# 0452890195 00010 CUSTOMER PO# 0452880402 MATERIAL # F0423F061 MATERIAL DESC NER ELITE 2.0 EAGLEPOINT RD 8 QUANTITY 350 NER ELITE 2.0 EAGLEPOINT RD 8 HTS # 95030090 INVOICE NO. INVOICE DATE IN2262101322 10-JAN-22 S B NO S B DATE 4000127 10-JAN-22 |
| 2022-03-06 |
BANQBOM3536731 |
HASBRO INC |
5859.0 kg |
950300
|
HFE PO# 0452845383 00010 CUSTOMER PO# 0452836078 MATERIAL # E2907AS02 MATERIAL DESC SOA HYDRA QUANTITY 700 THE SUPER SOAKER HYDRA WATER BLASTER UNLEASHES CANNON-BLAS TS OF WATER TO DRENCH TARGETS MOVE THE HA HTS # 95030090 INVOICE NO. INVOICE DATE IN2262101305 10-JAN-22 HFE PO# 0452845386 00010 CUSTOMER PO# 0452836078 MATERIAL # E2907AS02 MATERIAL DESC SOA HYDRA QUANTITY 892 THE SUPER SOAKER HYDRA WATER BLASTER UNLEASHES CANNON-BLAS TS OF WATER TO DRENCH TARGETS MOVE THE HA HTS # 95030090 INVOICE NO. INVOICE DATE IN2262101306 10-JAN-22 HFE PO# 0452845447 00010 CUSTOMER PO# 0452836078 MATERIAL # F25605L00 MATERIAL DESC SOA FORTNITE HG QUANTITY 1052 SOA FORTNITE HG HTS # 95030090 INVOICE NO. INVOICE DATE IN2262101312 10-JAN-22 HFE PO# 0452845450 00010 CUSTOMER PO# 0452836078 MATERIAL # F25605L00 MATERIAL DESC SOA FORTNITE HG QUANTITY 352 SOA FORTNITE HG HTS # 95030090 INVOICE NO. INVOICE DATE IN2262101299 10-JAN-22 HFE PO# 0452845448 00010 CUSTOMER PO# 0452836078 MATERIAL # F25605L00 MATERIAL DESC SOA FORTNITE HG QUANTITY 628 SOA FORTNITE HG HTS # 95030090 INVOICE NO. INVOICE DATE IN2262101325 10-JAN-22 HFE PO# 0452845390 00010 CUSTOMER PO# 0452836003 MATERIAL # F25605L00 MATERIAL DESC SOA FORTNITE HG QUANTITY 500 SOA FORTNITE HG HTS # 95030090 INVOICE NO. INVOICE DATE IN2262101324 10-JAN-22 HFE PO# 0452823802 00010 CUSTOMER PO# 0452817938 MATERIAL # F0423F061 MATERIAL DESC NER ELITE 2.0 EAGLEPOINT RD 8 QUANTITY 504 NER ELITE 2.0 EAGLEPOINT RD 8 HTS # 95030090 INVOICE NO. INVOICE DATE IN2262101310 10-JAN-22 HFE PO# 0452823801 00010 CUSTOMER PO# 0452817938 MATERIAL # F0423F061 MATERIAL DESC NER ELITE 2.0 EAGLEPOINT RD 8 QUANTITY 308 NER ELITE 2.0 EAGLEPOINT RD 8 HTS # 95030090 INVOICE NO. INVOICE DATE IN2262101308 10-JAN-22 HFE PO# 0452888742 00010 CUSTOMER PO# 0452880402 MATERIAL # F0423F061 MATERIAL DESC NER ELITE 2.0 EAGLEPOINT RD 8 QUANTITY 308 NER ELITE 2.0 EAGLEPOINT RD 8 HTS # 95030090 INVOICE NO.I |
| 2022-03-03 |
BANQBOM3538230 |
HASBRO INC |
5172.0 kg |
950300
|
HFE PO# 0452793936 00010 CUSTOMER PO# 0452791051 MATERIAL # E99522212 MATERIAL DESC NER ELITE 2.0 VOLT SD 1 QUANTITY 780 NER ELITE 2.0 VOLT SD 1 HTS # 95030030 INVOICE NO. DATE 21220687 31.01.2022 HFE PO# 0452793938 00010 CUSTOMER PO# 0452791051 MATERIAL # E99522212 MATERIAL DESC NER ELITE 2.0 VOLT SD 1 QUANTITY 1420 NER ELITE 2.0 VOLT SD 1 HTS # 95030030 INVOICE NO. DATE 21220687 31.01.2022 HFE PO# 0452820370 00010 CUSTOMER PO# 0452818964 MATERIAL # E9484AS00 MATERIAL # E9484AS00 MATERIAL DESC NER ELITE 2.0 REFILL 50 QUANTITY 432 STOCK UP WITH THIS NERF ELITE 2.0 REFILL PACK OF 50 OFFICI AL NERF ELITE 2.0 DARTS AND H AVE PLENTY OF HTS # 95030030 INVOICE NO. DATE 21220687 31.01.2022 HFE PO# 0452820369 00010 CUSTOMER PO# 0452818964 MATERIAL # E9484AS00 MATERIAL DESC NER ELITE 2.0 REFILL 50 QUANTITY 1224 STOCK UP WITH THIS NERF ELITE 2.0 REFILL PACK OF 50 OFFICI AL NERF ELITE 2.0 DARTS AND H AVE PLENTY OF HTS # 95030030 INVOICE NO. DATE 21220687 31.01.2022 HFE PO# 0452820378 00010 CUSTOMER PO# 0452818964 MATERIAL # E99522212 MATERIAL DESC NER ELITE 2.0 VOLT SD 1 QUANTITY 908 NER ELITE 2.0 VOLT SD 1 HTS # 95030030 INVOICE NO. DATE 21220687 31.01.2022 HFE PO# 0452895140 00010 CUSTOMER PO# 0452892555 MATERIAL # E61822212 MATERIAL DESC NER MEGA TALON QUANTITY 5200 NER MEGA TALON HTS # 95030030 INVOICE NO. DATE 21220687 31.01.2022 HFE PO# 0452895139 00010 CUSTOMER PO# 0452892555 MATERIAL # A0351AU26 MATERIAL DESC NER NSTRIKE 30 DART REFILL QUANTITY 184 NER NSTRIKE 30 DART REFILL HTS # 95030030 INVOICE NO. DATE 21220687 31.01.2022 HFE PO# 0452885601 00010 CUSTOMER PO# 0452876584 MATERIAL # E99522212 MATERIAL DESC NER ELITE 2.0 VOLT SD 1 QUANTITY 3480 NER ELITE 2.0 VOLT SD 1 TOTAL GROSS WT 5171.666 KGS HS-CODE 95030030 |
| 2022-02-24 |
BANQBOM3533803 |
HASBRO INC |
17775.0 kg |
950300
|
---- ---- ----- TOTAL 1901 CARTONS (ONE THOUSAND NINE HUNDRED ONE CARTONS ONLY) HFE PO# 0452793889 00010 CUSTOMER PO# 0452791051 MATERIAL # E5753F001 MATERIAL DESC NER STRONGARM CLEAR QUANTITY 1200 NER STRONGARM CLEAR INV.NO INV.DATE U3 2122 00469 2021-12-11 HS-CODE 95030030 AN DERINGER 173 W. SERVICE ROAD CHAMPLAIN, NY 12919 ATTENTION KIM KIM CHAPMAN TEL 518-298-8281 E-MAIL ECASEY@ ANDERINGER.COM [email protected] |
| 2022-02-11 |
BANQBOM3534205 |
HASBRO INC |
5344.0 kg |
950300
|
HFE PO# 0452831266 00010 CUSTOMER PO# 0452830784 MATERIAL # F27955L00 MATERIAL DESC SOA RAPTOR SUR GE QUANTITY 8904 SOA RAPTOR SURGE HTS # 95030090 INVOICE NO.INVOICE DATE IN2262101156 17-DEC-21 HFE PO# 0452831259 00010 CUSTOMER PO# 0452830784 MATERIAL # F27955L00 MATERIAL DESC SOA RAPTOR SUR GE QUANTITY 2484 SOA RAPTOR SURGE HTS # 95030090 INVOICE NO.INVOICE DATE IN2262101154 17-DEC-21 HFE PO # 0452831265 00010 CUSTOMER PO# 0452830784 MATERIAL # F27955L00 MATERIAL DESC SOA RAPTOR SUR GE QUANTITY 8904 SOA RAPTOR SURGE HTS # 95030090 INVOICE NO. INVOICE DATE IN2262101157 17-DEC-21 S BILL NO 4007058 DATE 17.12.2021 NET WT 4298.522 KGS GROSS WT 5343.560 KGS . |
| 2022-01-28 |
BANQBOM3532009 |
HASBRO INC |
2717.0 kg |
950300
|
352 CARTONS HFE PO# 0452818677 00010 CUSTOMER PO# 0452817718 MATERIAL # F10595L00 MATERIAL DESC DPR ULTIMATE CELEBRATION CASTLE QUANTITY 352 STANDING A MAJESTIC 48 INCHES HIGH, THE ROYAL FIREWORKS CA STLE IS THE PERFECT HOME FOR ANY PRINCESS- HTS # 95030090 INVOICE NO INVOICE DATE 9432-30 2021-11-26 SB NO & DATE SCAC BANQ(AMS)8041(ACI) HBL BOM3532009 |
| 2022-01-28 |
BANQBOM3532007 |
HASBRO INC |
10870.0 kg |
950300
|
. TOTAL 1408 CARTONS MATERIAL DESC DPR ULTIMATE C ELEBRATION CASTLE HFE PO# 0452818677 00010 CUSTOMER PO# 0452817718 MATERIAL # F10595L00 QUANTITY 704 STANDING A MAJESTIC 48 INCHES HIGH, THE ROYAL FIREWORKS CA STLE IS THE PERFECT HOME FOR ANY PRINCESS- HTS # 95030030 INVOICE NO INVOICE DATE 9396-30 2021-11-25 TOTAL GRS WT 10869.760 KGS GST NO 27AAACK2676H1ZG . |
| 2022-01-24 |
BANQBOM3535384 |
HASBRO INC |
4692.0 kg |
950300
|
PLASTIC TOYS 1.F4731UF10-NER RIVAL KRONOS XVIII 500 SPORTS 2.F4729UF10-NER RIVAL KRONOS XVIII 500 SHARK 3.F4730UF10-NER RIVAL KRONOS XVIII 500 RETRO CPO NO 0452808863 & 0452843091 HFE PO NO 452897542 & 452897541 & 452893523 & 452893521 & 452897540 & 452893522 HSN CODE 95030030 INV NO JPH E 21-22 0772 DT 24-12-2021 SB NO 7002580 DT.24 12 2021 E-BOOKING NO. BP-272-0006075 & BP-272- 0006074 & BP-272-0006021 & BP-272-0006032 & BP-272-0006073 & BP-272-0006031 MATERIAL CODE F4731UF10 & F4729UF10 & F4730UF10 NET WT 4269 KGS GROSS WT 4692 KGS . |
| 2022-01-10 |
BANQBOM3532010 |
HASBRO INC |
7405.0 kg |
950300
|
5587 CARTONS PLASTIC TOYS 1.F4730UF10-NER RIVAL KRONOS XVIII 500 RETRO 2.F5035CU00-NER ELITE 2.0 ACE SD 1 3.F22182210-NER ALPHA STRIKE CLAW QS 4 4.989360791-HUNGRY HUNGRY HIPPOS CPO NO 0452764499 & 0452808863 & 0452787173 & 0452805576 & 0452844600 & 0452817722 & 0452842680 HFE PO NO 452767312 & 452810786 & 452789175 & 452808168 & 452808165 & 452808163 & 452851905 & 452808164 & 452818599 & 452818597 & 452852077 HSN CODE 95030030 INV NO JPH E 21-22 0675 DT 20-11-2021 SB NO 6143212 DT.20 11 2021 E-BOOKING NO. BP-272-0005670 & BP-272-0005709 & BP-272-0005730 & BP-272-0005803 & BP-272-0005804 & BP-272-0005805 & BP-272-0005828 & BP-272-0005824 & BP-272-0005814 & BP-272-0005857 & BP-272-0005876 MATERIAL CODE F4730UF10 & F5035CU00 & F22182210 & 989360791 NET WT 6279.000 KGS GST NO 27AAACK2676H1ZG |
| 2022-01-10 |
BANQBOM3532006 |
HASBRO INC |
2380.0 kg |
950300
|
PLASTIC TOYS E9484AS00-EXF NER ELITE 2.0 REFILL 50 E99522212-EXF NER ELITE 2.0 VOLT SD 1 F0040AS00-EXF NER ELITE 2.0 REFILL 20 HFE PO NUMBER 452793947, 452861476, 452858485, 452858488 & 452858490 CUSTOMER PO NUMBER - 0452791176, 0452860957 & 0452843091 INVOICE NO . 21220553 DT. 19.11.2021 HS CODE 95030030 SHIPPING BILL NO.6116929 DT19 11 2021. GR WT 2380.056 KGS NT WT 1839.416 KGS GST NO 27AAACK2676H1ZG |
| 2021-12-22 |
BANQBOM3530062 |
HASBRO INC |
3242.0 kg |
560750
|
652 CTN SHA MEGA SPIDER MAN SHA MEGA MIGHTIES 3 FIGURE PACK SHA MEGA MIGHTIES 3 FIGURE PACK CPO- 452780839, 452651603, 452607966 HFE- 452781990, 452652146, 452626815 INVOICE NO. & DATE IN2263101342;IN2263101343; IN2263101360 29.10.2021; 29.10.2021; 29.10.2021 SB 4006085 & 29-10-2021 NET WT 3,024.210 KGS SCAC BANQ(AMS)8041(ACI) HBL BOM3530062 GST NO 29AAACK2676H2ZB |
| 2021-12-02 |
BANQBOM3527925 |
HASBRO INC |
19877.0 kg |
950300
|
3024 PACKAGES NET WT 5020.00 KGS 3024 PACKAGES NET WT 5020.00 KGS 2663 PACKAGES NET WT 6926.00 KGS HUNGRY HUNGRY HIPPOS 989360791 NER ELITE 2.0 ACE SD 1 PARTY PACK F2826CF00 NER RIVAL KRONOS XVIII 500 SPORTS F4731UF10 NER ALPHA STRIKE AST VALUE F22222210 NER ALPHA STRIKE CLAW QS 4 TOTAL 8711 PACKAGES SB NO 5210980 DT.10 10 2021 INV NO JPH E 21-22 0591 INV DT 10.10.2021 PO NO 452820290 452820291 452820293 452780546 452780547 452767305 452767327 452767322 452801952 452801955 452818598 TOTAL NET WT 8711.00 KGS HS-CODE 950300 |
| 2021-10-27 |
BANQBOM3526156 |
HASBRO INC |
7098.0 kg |
950300
|
2867 CARTONS DESCRIPTION OF GOODS PLASTIC TOYS E7379AS01-EXF AVN POWER MOVES ROLE PLAY THOR E95085L01-EXF AVN RED ELECTRONIC GAUNTLET HFE PO NUMBER 452700170, 452751487 & 452751495 CUSTOMER PO NUMBER - 0452699020, 0452746811 & 0452746812 INVOICE NO . 21220472 DT. 15.09.2021 SB NO GRS WT 7098.220 KGS HS-CODE 95030030 GST NO 27AAACK2676H1ZG |
| 2021-10-27 |
BANQBOM3526152 |
HASBRO INC |
5390.0 kg |
950300
|
PLASTIC TOYS 1.NER RIVAL KRONOS XVIII 500 SHARK 2.NER RIVAL KRONOS XVIII 500 SPORTS 3. NER RIVAL KRONOS XVIII 500 RETRO 4.NER ALPHA STRIKE SLINGER SD 1 5.NER ALPHA STRIKE MISSION OPS SET CPO NO 0452724339 & 0452765201 & 0452804430 HFE PO NO 452727943 & 452727945 & 452746043 & 452801954 & 452805041 HSN CODE 95030030 INV NO JPH E 21-22 0510 DT 16-09-2021220 KGS SB NO E-BOOKING NO. E-BOOKING NO. BP-272-0005413 & BP-272-0005414 & BP-272-0005415 & BP-272-0005444 & BP-272-0005574 MATERIAL CODE F4729UF10 & F4731UF10 & F4730UF10 & F2491CU00 & E83412211 NET WT 4768 KGS GRS WT 5390 KGS GST NO 27AAACK2676H1ZG |
| 2021-09-10 |
MAEU212390016 |
HASBRO INC |
14752.43 kg |
950300
|
FREIGHT COLLECT HFE PO#: 0452 674844/ 00010 CUSTOMER PO#: 0 452673166 MATERIAL #: E4174AX 01 MATERIAL DESC: TRA RBT MEG A M IGHTIES HOT SHOT QUANTI TY: 1624 HTS # :95030090 INV OICE NO INVOICE DATE IN22631 FREIGHT COLLECT HFE PO#: 0452 654171/ 00010 CUSTOMER PO#: 0 452653167 MATERIAL #: E7105AX 01 MATERIAL DESC: SHA CAPTAIN AM ERICA MEGA MIGHTIES QUA NTITY: 1580 HTS # :95030090 INVOICE NO INVOICE DATE IN22 FREIGHT COLLECT HFE PO#: 0452 656620/ 00010 CUSTOMER PO#: 0 452654935 MATERIAL #: F18195L 00 MATERIAL DESC: FRZ 2 ELSAS FO LD AND GO ICE PALACE QU ANTITY: 1320 HTS # :95030090 INVOICE NO INVOICE DATE IN2 FREIGHT COLLECT HFE PO#: 0452 699866/ 00010 CUSTOMER PO#: 0 452699065 MATERIAL #: F18195L 00 MATERIAL DESC: FRZ 2 ELSAS FO LD AND GO ICE PALACE QU ANTITY: 808 HTS # :95030090 INVOICE NO INVOICE DATE IN22 00676 4-AUG-21 63100677 4-AUG-21 263100678 4-AUG-21 63100679 4-AUG-21 FREIGHT COLLECT HFE PO#: 0452 699866/ 00010 CUSTOMER PO#: 0 452699065 MATERIAL #: F18195L 00 MATERIAL DESC: FRZ 2 ELSAS FO LD AND GO ICE PALACE QU ANTITY: 808 HTS # :95030090 INVOICE NO INVOICE DATE IN22 FREIGHT COLLECT HFE PO#: 0452 699869/ 00010 CUSTOMER PO#: 0 452699065 MATERIAL #: F18195L 00 MATERIAL DESC: FRZ 2 ELSAS FO LD AND GO ICE PALACE QU ANTITY: 2100 HTS # :95030090 INVOICE NO INVOICE DATE IN2 63100679 4-AUG-21 263100680 4-AUG-21 |
| 2021-08-29 |
BANQBOM3520070 |
HASBRO INC |
20274.0 kg |
950300
|
FRZ 2 ELSAS FOLD AND GO ICE PALACE BA SWEET BALLERINA BABY AST SHA MEGA IRON MAN SHA MEGA HULK FRZ 2 ELSAS FOLD AND GO ICE PALACE TRA MEGA MIGHTIES OPTIMUS PRIME SHA MEGA SPIDER MAN SHA MEGA IRON MAN SHA MEGA HULK TOTAL 7039 BOXES FRZ 2 ELSAS FOLD AND GO ICE PALACE BA SWEET BALLERINA BABY AST SHA MEGA IRON MAN SHA MEGA HULK FRZ 2 ELSAS FOLD AND GO ICE PALACE TRA MEGA MIGHTIES OPTIMUS PRIME SHA MEGA SPIDER MAN SHA MEGA IRON MAN SHA MEGA HULK S BILL NO S BILL DT TOTAL GRS WT 20273.63 KGS HS CODE 95030090 GST NO 27AAACK2676H1ZG |
| 2021-08-06 |
MAEU211830245 |
HASBRO DE MEXICO S DE RL DE CV |
5083.95 kg |
950300
|
4100 CARTONS FREIGHT COLLECT HFE PO#: 0452653039/ 00010 C USTOMER PO#: 0452651698 MATER IAL #: F12725X21 MATERIAL DE SC: BA SWEET BALLE RINA BABY BLDH PINK QUANTITY: 16400 -- 5284-4400 CONTACT PERSON: MO NICA ACUNA DIRECT CONTACT NUMB ER: 52 (55) 52844400 EXT . 4 475 EMAIL :: MONICA.ACU NA@HA DIRECT CONTACT NUMBER: 52 (55) 52844400 EXT. 4475 EMAIL :: MONICA.ACUNA@HASBRO .COMTEL: 5 COMPANY CODE: RFC : HME910724IM5 ---EXT. 212 HS CODE:95030090 INVOICE NO INVOICE DATE IN2263100413 2- JUL-21 SHIPPING BILL NO 40034 52 DT. 02-07-2021 |
| 2021-08-06 |
MAEU211799997 |
HASBRO DE MEXICO S DE RL DE CV |
5083.95 kg |
950300
|
4100 CARTONS FREIGHT COLLECT HFE PO#: 0452640242/ 00010 C USTOMER PO#: 0452637996 MATER IAL #: F12725X21 MATERIAL DE SC: BA SWEET BALLE RINA BABY BLDH PINK QUANTITY: 16400 -- 5284-4400 CONTACT PERSON: MO NICA ACUNA DIRECT CONTACT NUMB ER: 52 (55) 52844400 EXT . 4 475 EMAIL :: MONICA.ACU NA@HA DIRECT CONTACT NUMBER: 52 (55) 52844400 EXT. 4475 EMAIL :: MONICA.ACUNA@HASBRO .COMTEL: 5 COMPANY CODE: RFC : HME910724IM5 ---EXT. 212 HS CODE:95030090 INVOICE NO INVOICE DATE IN2263100414 2- JUL-21 SHIPPING BILL NO 40034 67 DT. 02-07-2021 |
| 2021-07-13 |
MAEU210709338 |
HASBRO DE MEXICO S DE RL DE CV |
3650.57 kg |
950300
|
100 CARTONS FREIGHT COLLECT HFE PO#: 0452648040/ 00010 CU STOMER PO#: 0452647767 MATERI AL #: E4147AX01 MATERIAL DES C: SHA MEGA SPIDE R MAN QUAN TITY: 400 HTS : 95030090 INV NO : IN2263100262 DATE : 27 100 CARTONS FREIGHT COLLECT HFE PO#: 0452648045/ 00010 CU STOMER PO#: 0452647768 MATERI AL #: E4150AX01 MATERIAL DES C: SHA MEGA IRON MAN QUANTIT Y: 400 HTS : 95030090 INV NO : IN2263100263 DATE : 27-MA 100 CARTONS FREIGHT COLLECT HFE PO#: 0452648043/ 00010 CU STOMER PO#: 0452647768 MATERI AL #: E4150AX01 MATERIAL DES C: SHA MEGA IRON MAN QUANTIT Y: 400 HTS : 95030090 INV NO : IN2263100264 DATE : 27-MA 1770 CARTONS FREIGHT COLLECT HFE PO#: 0452645434/ 00010 C USTOMER PO#: 0452644132 MATER IAL #: E4147AX01 MATERIAL DE SC: SHA MEGA SPIDE R MAN QUA NTITY: 7080 HTS : 95030090 I NV NO : IN2263100265 DATE : 100 CARTONS FREIGHT COLLECT HFE PO#: 0452648041/ 00010 CU STOMER PO#: 0452647767 MATERI AL #: E4147AX01 MATERIAL DES C: SHA MEGA SPIDE R MAN QUAN TITY: 400 HTS : 95030090 INV NO : IN2263100266 DATE : 27 108 CARTONS FREIGHT COLLECT HFE PO#: 0452613659/ 00010 CU STOMER PO#: 0452612528 MATERI AL #: E4147AX01 MATERIAL DES C: SHA MEGA SPIDE R MAN QUAN TITY: 432 HTS : 95030090 INV NO : IN2263100267 DATE : 27 90 CARTONS FREIGHT COLLECT H FE PO#: 0452648042/ 00010 CUS TOMER PO#: 0452647767 MATERIA L #: E4147AX01 MATERIAL DESC : SHA MEGA SPIDE R MAN QUANT ITY: 360 HTS : 95030090 INV NO : IN2263100268 DATE : 27- 90 CARTONS FREIGHT COLLECT H FE PO#: 0452648044/ 00010 CUS TOMER PO#: 0452647768 MATERIA L #: E4150AX01 MATERIAL DESC : SHA MEGA IRON MAN QUANTITY : 360 HTS : 95030090 INV NO : IN2263100269 DATE : 27-MAY -MAY-21 - 591243 -- 5284-440 0 CONTACT PERSON: MONICA ACUN A DIRECT CONTACT NUMBER: 52 (55) 52844400 EXT. 4475 EMA IL: [email protected] COMPANY CODE: RFC : HME910724 IM5 --- WALTER GONZALEZ PH : 52 2291782222 Y-21 Y-21 27-MAY-21 -MAY-21 -MAY-21 MAY-21 -21 |
| 2021-07-05 |
BANQBOM3515657 |
HASBRO INC |
3091.0 kg |
950300
|
TOTAL OF 1773 BOXES TRA MEGA MIGHTIES OPTIMUS PRIME BA SWEET BALLERINA BABY AST,SHA MEGA IRON MAN HFE PO NUMBER 452654166, 452654199, 452699845, 452699848, 452699856, 452699857, 452699858, 452699859, 452699860, 452701039 CPO NUMBER 452653167,452653227, 452699065,452699065, 452699065,452699065, 452699065,452699065 452699065,452699101 GROSS WT 3090.98 KGS VGM WT 5190.98 KGS NET WEIGHT 2,510.480 SB NO- 4002764 DATE 25-05-2021 INVOICE NO IN2263100251;IN2263100252 IN2263100253;IN2263100254 IN2263100255;IN2263100256 IN2263100257;IN2263100258 IN2263100259;IN2263100260 HS-CODE(S) 95030090 |
| 2021-06-12 |
BANQBOM3513606 |
HASBRO INC |
6630.0 kg |
950300
|
TRA MEGA OPTIMUS PRIME TRA MEGA MIGHTIES AST SHA MEGA HULK HS-CODE 95030090 INV NO-IN2263100091, IN2263100124, IN2263100125 DATE-20 04 2021 & 27 04 2021 NET WEIGHT-5233.510 SB NO-4002210 DATE-27 04 2021 VGM WEIGHT 10330.31 KGS GST NO 27AAACK2676H1ZG |
| 2021-05-04 |
MAEU208504673 |
HASBRO DE MEXICO S DE RL DE CV |
1549.95 kg |
950300
|
1250 CARTONS FREIGHT COLLECT HFE PO#: 0452567078/ 00010 C USTOMER PO#: 0452556257 MATER IAL #: F12725X21 MATERIAL DE SC: BA SWEET BALLE RINA BABY BLDH PINK QUANTITY: 5000 HTS : 95030090 INV NO : IN216310 1243 DATE : 11-MAR-21 -- 52 84-4400 CONTACT PERSON: MONIC A ACUNA DIRECT CONTACT NUMBER : 52 (55) 52844400 EXT. 4475 EMAIL :: MONICA.ACUNA@HASB RO.COM COMPANY CODE: RFC : H ME910724IM5 --- EXT. 212 -- -- GIOVANI CABANAS E-MAIL:GIO [email protected] OM TEL: 52 55 5010 9354 |